O2c Manager

**Description** Order-to-Cash team (O2C) is part of Finance & Accounting team providing service in the area of Accounts Receivable, Collection, Master Data, Treasury and Inter-Company Reconciliation to BASF group companies in Asia Pacific, in accordance with established policies, guidelines, processes and work procedures. The team ensure timeliness and...

**About GMG**: GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health,...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

**Order-to-Cash team (O2C) is part of Finance & Accounting team providing service in the area of Accounts Receivable, Collection, Master Data, Treasury and Inter-Company Reconciliation to BASF group companies in Asia Pacific, in accordance with established policies, guidelines, processes and work procedures. The team ensure timeliness and quality services...

Job Description Job Responsibilities: - Leads SSC in O2C, P2PP activities and prepares the SSC readiness for R2R and O2P in the long run. - Ensures accounting of transactions are compliant with Fugro Internal Control System (ICS) and external (statutory) and internal policies/procedures. - Delivers high quality of service while complying with all standards...

FSSC Project Manager (LOCAL ONLY)(PERMANENT) Location : Bukit Jalil, KL HYBRID Domain : Manufacturing HP : +6017 3800 845 (ELLE) Requirement Minimum 7 years of relevant experience in FSSC or Consulting Process knowledge and expertise in P2P (invoice processing, payment, T&E, MDM), O2C (Billing, Credit Control, Cash App, MDM), and R2R Past experience...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

This position is accountable for the successful delivery of Order to Cash services for SMVIP affiliate, in accordance to the defined SLAs/KPIs. To ensure both the processes are in comply to Group policies and procedures, and local statutory requirement. Support and drive continuous improvement/automation. - Responsible for the quality, accuracy and timely...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

**Responsibilities**: - Oversee the day-to-day activities performed by the team to ensure accurate and timely closing procedures are complete and operation excellence is maintained. - Provides regular reporting on the status of overdue debt including month end statistics. - Provide timely resolution to various stakeholders on any O2C request, enquiries or...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

Manages and collects on an assigned A/R portfolio across multiple business segments. - Researches and reconciles customer accounts, using several systems and tools. - Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and...

Category: - Manager - Industry: - Beauty - Location: - Kuala Lumpur - W.P Kuala Lumpur - Education: - Bachelor Degree - Country: - Malaysia - Salary Range: - 9500-9500 - Experience(Min): - 2-3years - Job Type: - Full Time Permanent- Requirement: - Technically strong in Order to Cash (O2C) and Retail Accounting (including Online) process and capable...

**Job Description**: - To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer...

To manage O2C / Accounts Receivable / Collections Process, which includes: - Manage collections of assigned portfolio via executing collections’ strategies. - Manage daily inbound calls from stakeholders to address queries. - Manage daily order releases and partnering with Credit team. - Stakeholder engagement with Sales & Customer Service in identifying...

Pall is one of 10 Life Sciences companies of Danaher. Together, we accelerate the discovery, development and delivery of solutions that safeguard and improve human health. Learn about the Danaher Business System which makes everything possible. Discover how our diverse, talented people are leading the way in harnessing collective power of science,...

Location: Mid Valley **Overview of The Role** This position is accountable for the successful delivery of Order to Cash services for SMVIP affiliate, in accordance to the defined SLAs/KPIs. To ensure both the processes are in comply to Group policies and procedures, and local statutory requirement. Support and drive continuous improvement/automation. -...

**Responsibilities**: - Ensure bonus payment & refund to Distributors are paid timely on monthly basis. - Ensure Account reconciliation and Black line reconciliation is completed on timely basis. - Ensure the monthly calculation is accurate, make correct provision of yearly bonus on monthly basis. - Ensure Bonus adjustment request are completed accurately...

**Key Responsibilities** **Supervisory Role**: - Managing a team of approximately 10 people - Hold direct reports accountable for their performance by providing feedback, coaching and assessment. - Manage performance appraisal process. - Guide staff on the individual development plans - Responsible for staff onboarding and training. - Create an inspiring...

**Job no**: 574580 **Work type**: Full time **Location**: Malaysia **Categories**: Internal Finance **Office Location**: Kuala Lumpur **About TMF Group** TMF Group is a leading global provider of high-value business services to clients operating and investing globally. We focus on providing specialized and business-critical financial and administrative...